Purchase Order FA812524P0062

Award Date 8/12/24
Potential Completion Date 8/11/25
Potential Value $18K
Contracting Federal Agency
Air Force Sustainment Center
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tinker Air Force Base, Oklahoma City, OK, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the United States Air Force, to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business based in Collegeville, Pennsylvania. The contract, valued at $18,046.50, is for the maintenance and preventive maintenance of a TRULASER CELL 7020/7040 system. It does not have a set-aside designation.

Fed Crew Inc. holds a General Services Administration (GSA) Federal Supply Schedule (FSS) contract, which allows federal agencies to place orders directly with the company for various office supplies, including remanufactured printer ink, toner, and drum cartridges. This FSS contract, with a ceiling value of $2,000,000, complements Fed Crew Inc.'s portfolio of direct contract awards from a wide range of federal agencies, including the Departments of Defense, Veterans Affairs, Homeland Security, Health and Human Services, Agriculture, and the National Aeronautics and Space Administration. The company's diverse contract history, spanning from small office supply purchases to complex technical equipment, demonstrates its ability to meet a broad spectrum of government needs.

Generated 11/23/24, 9:54 AM